Invoicing Donors

• Fill out a regular receipt for them including the dollar amount. Make sure the CRT box is checked to record monitor/s received.
  • Check the box next to word "invoice"
  • Make sure the donor approves of the amount being billed (i.e. required and/or suggested amounts).
  • Verify their contact (billing) information.
• Print 1 copy of receipt and give to the donator.
  • Show them that it is an official invoice (will be written next to receipt number).